2011-10-27T17:42:43-05:00 2010-12-31 HEMMING MORSE INC CPA'S AND CONSULTANT 160 SPEAR STREET SAN FRANCISCO CA 94105 990 2010-01-01 946082955 PIPE TRADES DISTRICT COUNCIL #36 HEALTH AND WELFARE TRUST FUND PIPE 4085883770 1731 TECHNOLOGY DRIVE NO 570 SAN JOSE CA 95110 CARLENE MARRA 4085883770 2011-10-27 1 4158364000 2010 2016-03-07 17:11:31Z CARLENE MARRA 1731 TECHNOLOGY DRIVE NO 570 SAN JOSE CA 95110 34084050 0 X N/A X 1954 CA TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 0 0 0 0 0 0 13492111 13390610 249406 97070 668807 403182 14410324 13890862 0 0 15242008 15525119 0 0 0 0 0 1323731 1365862 16565739 16890981 -2155415 -3000119 15017183 11653209 7688414 7345771 7328769 4307438 NONE. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 785 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X BENESYS ADMINISTRATORS 4084368210 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 X JAMES WILSON 5.00 X 0 0 0 JOHN MCCRACKIN 5.00 X 0 0 0 MATT TEIXEIRA 5.00 X 0 0 0 LOU STILLWELL 5.00 X 0 0 0 BOB JENNINGS 5.00 X 0 0 0 BILL TAYLOR 5.00 X 0 0 0 SCOTT STRAWBRIDGE 5.00 X 0 0 0 BILL WHITNEY 5.00 X 0 0 0 STEVE MACARTHUR 5.00 X 0 0 0 TOM O'MAHONEY 5.00 X 0 0 0 0 0 0 0 0 0 0 BENESYS ADMINISTRATORS 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95118 CONTRACT ADMINISTRATOR 388454 DELTA DENTAL 100 FIRST STREET SAN FRANCISCO CA 94105 ADMINISTRATION 366703 KIMBLE MACMICHAEL & UPTON 5260 NORTH PALM AVENUE SUITE 221 FRESNO CA 93704 ATTORNEY 205745 3 EMPLOYER CONTRIBUTION 900099 11245185 11245185 PARTICIPANT CONTRIBUTI 900099 1988814 1988814 COBRA SUBSIDY 900099 156611 156611 13390610 121533 121533 20168725 20193188 -24463 -24463 -24463 ERRP REIMBURSEMENT 900099 177017 177017 MEDICARE PART D REIMBU 900099 175691 175691 STOP LOSS REIMBURSEMEN 900099 34574 34574 15900 15900 403182 13890862 13769329 0 121533 15525119 388454 205745 55152 32089 25860 5409 MED CONSULT/ADMIN 417598 CONSULTANT 88800 REIMBURSEMENT TO OTHER 55167 POSTAGE 32607 TRUST LIAISON 23651 35330 16890981 662778 1146253 3066565 4295872 943570 885817 100070 2987 10059750 5033770 184450 288510 15017183 11653209 75287 81112 7613127 7264659 7688414 7345771 X 0 0 0 0 7328769 4307438 7328769 4307438 15017183 11653209 X -3000119 -21212 X X 0 1 1 X 0 0 BENEFIT OBLIGATIONS 7239942 RECIPROCITY PAYABLE 16785 DUE TO OTHER TRUSTS 7932 7264659 13890862 16890981 -3000119 -21212 -21212 -3021331 13890862 0 13890862 0 13890862 16890981 0 16890981 0 16890981 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES TO THE CONTRACT ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 CHAIR AND CO-CHAIR REVIEW THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ALL PLAN PARTICIPANTS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -21,212. FORM 990, PART XI, LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTING THE INDEPENDENT AUDITOR. PIPE TRADES DISTRICT COUNCIL #36 LABOR MANAGEMENT COMMITTEE 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 776062055 TO FACILITATE COMMUNICATION AND ORGANIZATIONAL EFFECTIVENESS CA 501(C)(5) N/A 0 PIPE TRADES DISTRICT COUNCIL #36 APPRENTICE TRAINING FUND 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 922339560 TO PROVIDE CONTINUED TRAINING TO MEMBERS OF THE PARTICIPANTS UNION LOCALS CA 501(C)(5) N/A 0 PIPE TRADES DISTRICT COUNCIL #36 HIRING HALL ADMINISTRATION FUND 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 942822741 TO PROVIDE FUNDING FOR THE OPERATION OF THE JOINT HIRING HALLS CA 501(C)(5) N/A 0 PIPE TRADES DISTRICT COUNCIL #36 PENSION TRUST FUND 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 946082956 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY CBA CA 401A N/A 0 PIPE TRADES DISTRICT COUNCIL #36 DEFINED CONTRIBUTION PLAN 1731 TECHNOLOGY DRIVE SUITE 570 SAN JOSE CA 95110 946082956 TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS COVERED BY CBA CA 401A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0